Expenditure Details
Amount | $7,863.28 |
Date | 01/01/2024 |
Committee | Seiler, Kenna M. (Mrs.) |
Payee | Farrell Gjesdal Strategy Group |
Additional Information
Unique Expenditure ID | 105445345 |
Cover Type | JCOH |
Description | Campaign Consulting |
Payee City | College Station |
Payee State | TX |
Payee Postal Code | 77845 |
Expenditure Category | Consulting Expense |